Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 617,013 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 708 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:27 AM. |